(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

  Percentage variations

(Accounts)

(Budget

(Revised

(Budget

Col.4

Col.4

Col.5

Estimates)

Estimates)

Estimates)

over

over

over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I

Developmental Expenditure (Revenue and

198,742.4

222,763.6

222,596.7

232,582.7

12.0

-0.1

4.5

Capital) (A + B)

A

Social Services (1 to 11)

110,255.8

127,050.9

125,596.7

130,022.0

13.9

-1.1

3.5

(52.4)

(54.2)

(53.1)

(52.8)

1

Education, Sports, Art and Culture

60,267.5

63,447.3

65,192.7

67,264.9

8.2

2.8

3.2

2

Medical and Public Health and Family Welfare

16,139.9

18,450.7

18,279.4

19,037.1

13.3

-0.9

4.1

3

Water Supply and Sanitation

8,531.7

9,102.3

9,520.8

9,697.0

11.6

4.6

1.9

4

Housing

1,805.6

2,502.5

2,287.4

2,634.4

26.7

-8.6

15.2

5

Welfare of Scheduled Caste, Scheduled

Tribes and other Backward Classes

6,499.5

7,813.1

7,911.3

8,445.8

21.7

1.3

6.8

6

Labour and Labour welfare

1,230.5

1,413.3

1,332.2

1,462.2

8.3

-5.7

9.8

7

Social Security and Welfare

4,999.4

5,957.9

5,892.1

6,635.6

17.9

-1.1

12.6

8

Nutrition

2,511.2

2,522.6

2,309.4

2,585.9

-8.0

-8.5

12.0

9

Relief on account of Natural Calamities

3,878.5

8,184.5

5,646.3

4,243.6

45.6

-31.0

-24.8

10

Urban Development

3,634.8

4,984.3

5,124.2

5,841.3

41.0

2.8

14.0

11

Others*

757.2

2,672.4

2,101.0

2,174.3

177.5

-21.4

3.5

B

Economic Services (1 to 9)

88,486.7

95,712.8

97,000.0

102,560.6

9.6

1.3

5.7

(42.0)

(40.8)

(41.0)

(41.7)

1

Agriculture and Allied Activities

18,462.4

19,686.7

19,367.1

20,947.5

4.9

-1.6

8.2

2

Rural Development

11,321.5

13,552.5

14,388.4

15,818.0

27.1

6.2

9.9

3

Special Area Programmes

1,609.3

1,227.2

1,304.7

1,563.6

-18.9

6.3

19.8

4

Irrigation and Flood Control

20,461.4

21,586.6

20,358.4

22,601.3

-0.5

-5.7

11.0

5

Energy

17,461.8

15,418.2

18,827.8

16,766.5

7.8

22.1

-10.9

6

Industry and Minerals

2,955.0

4,127.0

3,889.6

3,845.5

31.6

-5.8

-1.1

7

Transport and Communications

12,096.3

15,130.8

14,015.9

15,715.5

15.9

-7.4

12.1

8

Science, Technology and Environment

128.9

143.9

123.6

183.8

-4.1

-14.2

48.7

9

General Economic Services

3,990.4

4,839.8

4,724.5

5,119.0

18.4

-2.4

8.3

II

Loans and Advances by State Governments

Developmental Advances(A+B)

11,800.6

11,817.6

13,787.6

13,567.6

16.8

16.7

-1.6

A.

Social Services (1 to 3)

3,434.2

4,318.2

4,163.4

4,134.7

21.2

-3.6

-0.7

1 Housing

440.7

594.4

547.9

604.7

24.3

-7.8

10.4

2 Government Servants (Housing)

1,150.0

1,240.3

1,230.7

1,242.0

7.0

-0.8

0.9

3 Others @

1,843.5

2,483.6

2,384.9

2,288.0

29.4

-4.0

-4.1

B

Economic Services (1 to 7)

8,366.4

7,499.4

9,624.2

9,432.9

15.0

28.3

-2.0

1

Co-operation

245.5

232.0

1,070.9

821.8

336.1

361.6

-23.3

2

Crop Husbandry

92.2

357.9

531.5

26.1

476.3

48.5

-95.1

3

Soil and Water Conservation

10.4

12.9

12.5

0.3

20.5

-2.6

-97.4

4

Power Projects

6,374.1

5,426.4

5,521.8

7,012.3

-13.4

1.8

27.0

5

Village and Small Industries

164.9

91.7

168.3

38.5

2.1

83.4

-77.1

6

Other Industries and Minerals

222.1

220.2

343.6

151.3

54.7

56.1

-56.0

7

Others +

1,257.3

1,158.4

1,975.8

1,382.6

57.1

70.6

-30.0

III

Total Developmental (I + II)

210,543.0

234,581.2

236,384.3

246,150.3

12.3

0.8

4.1

*

Includes expenditure on Information and Publicity.

+

Includes loans and advances for Forest, Fisheries, Animal Husbandry, Road and Water Transport Services, Major & Minor Irrigation, etc.

@

Includes outlay on Education, Art and Culture, Urban Development, Social Security and Welfare, etc.

Notes :

1.

Figures in brackets are percentage to total developmental expenditure.

2.

Figures for Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates.

Source

:

Budget Documents of State Governments.